I am trying to filter one table Payments by a field on the associated table Invoices.
Using the function matching() on the query object filters correctly but causes duplicate rows. It seemed like the solution was using distinct(), but calling distinct(Payments.id) results in an invalid query. I'm doing the following in a controller action.
$conditions = [
'Payments.is_deleted =' => false
];
$args = [
'conditions' => $conditions,
'contain' => ['Invoices', 'Invoices.Clients'],
];
$payments = $this->Payments->find('all', $args);
if($issuer) {
// This causes duplicate rows
$payments->matching('Invoices', function ($q) use ($issuer) {
return $q->where(['Invoices.issuer_id' => $issuer['id']]);
});
// $payments->distinct('Payments.id'); // Causes a mysql error
}
Am I correct in thinking that distinct() is what I need, and if so any idea what's missing to make it work?
I'm getting the following mysql error when uncommenting the line above:
Error: SQLSTATE[42000]: Syntax error or access violation: 1055 Expression #8 of SELECT list is not in GROUP BY clause and contains nonaggregated column 'InvoicesPayments.id' which is not functionally dependent on columns in GROUP BY clause; this is incompatible with sql_mode=only_full_group_by
Full query:
SELECT
PAYMENTS.ID AS `PAYMENTS__ID`,
PAYMENTS.CREATED AS `PAYMENTS__CREATED`,
PAYMENTS.MODIFIED AS `PAYMENTS__MODIFIED`,
PAYMENTS.DATE_REGISTERED AS `PAYMENTS__DATE_REGISTERED`,
PAYMENTS.USER_ID AS `PAYMENTS__USER_ID`,
PAYMENTS.AMOUNT AS `PAYMENTS__AMOUNT`,
PAYMENTS.IS_DELETED AS `PAYMENTS__IS_DELETED`,
INVOICESPAYMENTS.ID AS `INVOICESPAYMENTS__ID`,
INVOICESPAYMENTS.INVOICE_ID AS `INVOICESPAYMENTS__INVOICE_ID`,
INVOICESPAYMENTS.PAYMENT_ID AS `INVOICESPAYMENTS__PAYMENT_ID`,
INVOICESPAYMENTS.PART_AMOUNT AS `INVOICESPAYMENTS__PART_AMOUNT`,
INVOICES.ID AS `INVOICES__ID`,
INVOICES.CREATED AS `INVOICES__CREATED`,
INVOICES.MODIFIED AS `INVOICES__MODIFIED`,
INVOICES.IS_PAID AS `INVOICES__IS_PAID`,
INVOICES.IS_DELETED AS `INVOICES__IS_DELETED`,
INVOICES.CLIENT_ID AS `INVOICES__CLIENT_ID`,
INVOICES.ISSUER_ID AS `INVOICES__ISSUER_ID`,
INVOICES.NUMBER AS `INVOICES__NUMBER`,
INVOICES.SUBTOTAL AS `INVOICES__SUBTOTAL`,
INVOICES.TOTAL AS `INVOICES__TOTAL`,
INVOICES.DATE_REGISTERED AS `INVOICES__DATE_REGISTERED`,
INVOICES.CURRENCY AS `INVOICES__CURRENCY`,
INVOICES.RECEIVER_NAME AS `INVOICES__RECEIVER_NAME`,
INVOICES.RECEIVER_RFC AS `INVOICES__RECEIVER_RFC`,
INVOICES.EMAIL_SENDER AS `INVOICES__EMAIL_SENDER`,
INVOICES.PDF_PATH AS `INVOICES__PDF_PATH`
FROM
PAYMENTS PAYMENTS
INNER JOIN
INVOICES_PAYMENTS INVOICESPAYMENTS
ON PAYMENTS.ID = (
INVOICESPAYMENTS.PAYMENT_ID
)
INNER JOIN
INVOICES INVOICES
ON (
INVOICES.ISSUER_ID = :C0
AND INVOICES.ID = (
INVOICESPAYMENTS.INVOICE_ID
)
)
WHERE
(
PAYMENTS.IS_DELETED = :C1
AND PAYMENTS.DATE_REGISTERED >= :C2
AND PAYMENTS.DATE_REGISTERED <= :C3
)
GROUP BY
PAYMENT_ID
ORDER BY
PAYMENTS.DATE_REGISTERED ASC